FRN:
2444554
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
The amount of the funding request was changed from $370.52/month to $359.35/month to remove costs associated with pre-k students for $11.17/month.
Service Start Date (471):
2014-03-01
Service Start Date (486):
2013-07-01
Committed Amount:
$977.43
Last Date of Service:
Disbursed Amount:
$977.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$370.52
$359.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,482.08
$1,437.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,482.08
$1,437.40
Requested Amount:
$1,007.81
$977.43